Civic Intelligence

The Shannahley Foundation

990PF • Fiscal year 2015 • EIN 22-3868725

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 14, 2016

C/O Traust Sollus 70 East 55th StNew York, NY 10022

(212) 661-8682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$590,414

Up $14,641 (+2.5%) from 2014

Net Assets

$590,167

No earlier filing loaded for comparison.

Liabilities

Up

$247

Up $247 from 2014

Revenue

Up

$112,443

Up $91,675 (+441%) from 2014

Expenses

Up

$98,049

Up $74,683 (+320%) from 2014

Net Income

Up

$14,394

Up $16,992 (+654%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $633,525Liabilities 2010: $0Net Assets 2010: $633,5252010Assets 2011: $595,015Liabilities 2011: $0Net Assets 2011: $595,0152011Assets 2012: $585,561Liabilities 2012: $0Net Assets 2012: $585,5612012Assets 2013: $578,380Liabilities 2013: $0Net Assets 2013: $578,3802013Assets 2014: $575,773Liabilities 2014: $02014Assets 2015: $590,414Liabilities 2015: $247Net Assets 2015: $590,1672015Assets 2016: $578,342Liabilities 2016: $0Net Assets 2016: $578,3422016Assets 2017: $613,776Liabilities 2017: $0Net Assets 2017: $613,7762017Assets 2018: $605,967Liabilities 2018: $0Net Assets 2018: $605,9672018Assets 2019: $577,466Liabilities 2019: $0Net Assets 2019: $577,4662019Assets 2020: $511,978Liabilities 2020: $0Net Assets 2020: $511,9782020Assets 2021: $524,491Liabilities 2021: $0Net Assets 2021: $524,4912021Assets 2022: $489,306Liabilities 2022: $0Net Assets 2022: $489,3062022Assets 2023: $393,553Liabilities 2023: $0Net Assets 2023: $393,5532023Assets 2024: $408,331Liabilities 2024: $0Net Assets 2024: $408,3312024

Highlighted filing

2015

Assets$590,414
Liabilities$247
Net Assets$590,167

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $57,3222010Expenses 2011: $51,3602011Expenses 2012: $27,8242012Expenses 2013: $39,0582013Revenue 2014: $20,768Expenses 2014: $23,366Net Income 2014: -$2,5982014Revenue 2015: $112,443Expenses 2015: $98,049Net Income 2015: $14,3942015Revenue 2016: $45,719Expenses 2016: $57,544Net Income 2016: -$11,8252016Revenue 2017: $95,438Expenses 2017: $60,004Net Income 2017: $35,4342017Revenue 2018: $114,711Expenses 2018: $122,520Net Income 2018: -$7,8092018Revenue 2019: $84,812Expenses 2019: $113,313Net Income 2019: -$28,5012019Revenue 2020: $18,952Expenses 2020: $84,440Net Income 2020: -$65,4882020Revenue 2021: $105,673Expenses 2021: $93,160Net Income 2021: $12,5132021Revenue 2022: $132,555Expenses 2022: $167,740Net Income 2022: -$35,1852022Revenue 2023: $82,928Expenses 2023: $178,681Net Income 2023: -$95,7532023Revenue 2024: $72,933Expenses 2024: $58,155Net Income 2024: $14,7782024

Highlighted filing

2015

Revenue$112,443
Expenses$98,049
Net Income$14,394
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 14, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GERSON PARKERDirector-$0--
JESSICA SCHUSTER PARKERDirector-$0--
ROBERT PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shannahley Foundation
EIN
22-3868725
Phone
2126618682
Address
C/O TRAUST SOLLUS 70 EAST 55TH ST, NEW YORK, NY 10022

Signing Officer

Name
Jill Parker
Title
President
Phone
2126618682
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Traust Sollus Cpas LLC
Address
70 E 55TH ST FL 12, NEW YORK, NY 10022-3374
Preparer
Barry Newman
Phone
2126618682
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012443
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JILL GERSON PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JESSICA SCHUSTER PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O TRAUST SOLLUS 70 E 55TH ST FL 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O TRAUST SOLLUS 70 E 55TH ST FL 1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDRENS'/HOMELESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OUTREACH & SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT PARTICIPATION W/ NYCHA RESID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HOUSING SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ELECTRICAL STIMULATION RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY VOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAIRVIEW HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2METRO HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLEVELAND ANIMAL PROTECTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST MALACHI CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PRETERM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY VOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CUNY GRADUATE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8METRO HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0115 E 106TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt129 LEWIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22500 METRO HEALTH DR 135A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31729 WILLEY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42416 SUPERIOR VIADUCT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512000 SHAKER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6115 E 106TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7365 FIFTH AVENUE 8294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82500 METRO HEALTH DR 135A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREAT BARRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd244109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3441134302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5441201922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd844109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040747
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt038174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09579
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09579
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038174
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0238
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0238
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0152
TaxesSchedule/TaxesDetail/Amt0152
TaxesSchedule/TaxesDetail/Amt1147
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0152
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126618682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHANNAHLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0223868725
ReturnHeader/Filer/PhoneNum02126618682
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TRAUST SOLLUS 70 EAST 55TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471950555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAUST SOLLUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E 55TH ST FL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100223374
ReturnHeader/PreparerPersonGrp/PhoneNum02126618682
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY NEWMAN
ReturnHeader/ReturnTs02016-10-14T16:26:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.73$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.83$1.79$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.33$1.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.19$0.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.85$1.13$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.15$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.95$0.60$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.12$0.98$0.14
2014Summary only. Only limited summary data is available for this year.$5.76$0.00$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.39
2012Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.28
2011Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.51
2010Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.57